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OIB 43965974818 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 2026.

Svi primatelji · Presjeci isplata · Sve godine · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, siječanj 202631.990 €

Stavke1.459

Isplatne stavke

Isplatne stavke za OIB 43965974818, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
15. 1. 2026.	BRUNE BJELINSKOG 6 - ZA 9/2025	`99999999999999`	`3433`	0 €	`2202607823-250920-5`
15. 1. 2026.	IVANE LANG 16-ZA 9/2025	`99999999999999`	`3433`	0 €	`2202607848-250920-2`
15. 1. 2026.	IVANA BRKANOVIĆA 5-ZA 9/2025	`99999999999999`	`3433`	0 €	`2202641335-250920-4`
15. 1. 2026.	AV.V.HOLJEVCA 38C-ZA 9/2025	`99999999999999`	`3433`	0 €	`2202607849-250920-5`
15. 1. 2026.	PETRA DUMIČIĆA 3-ZA 9/2025	`99999999999999`	`3433`	0 €	`2202548722-250920-0`
15. 1. 2026.	IVANA BRKANOVIĆA 14- ZA 9/2025	`99999999999999`	`3433`	0 €	`2202615682-250920-0`
15. 1. 2026.	IVANE LANG 2-ZA 9/2025	`99999999999999`	`3433`	0 €	`2202603950-250920-3`
15. 1. 2026.	144.BRIGADE HV 2 - ZA 10/2025	`99999999999999`	`3433`	0 €	`2202665047-251020-5`
15. 1. 2026.	BRUNE BJELINSKOG 13 - ZA 10/2025	`99999999999999`	`3433`	0 €	`2202665128-251020-5`
15. 1. 2026.	RAKOVČEVA 18 - ZA 1.5.2025-31.10.2025.	`99999999999999`	`3433`	0 €	`2202626198-251020-1`
15. 1. 2026.	HEP STAN TRPINJSKA ULICA 6, ZA 01.05.2025.-31.10.2025.	`99999999999999`	`3433`	0 €	`2202261402-251020-5`
15. 1. 2026.	MAJKE TEREZIJE 6 - ZA 1.4.2025-30.9.2025.	`99999999999999`	`3433`	0 €	`2202631302-250920-1`
14. 1. 2026.	UG.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	1.725 €	`2300032654-251120-5`
14. 1. 2026.	UG.231/2016-II KURELČEVA BB MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	1.292 €	`2300002820-251120-3`
14. 1. 2026.	UG.196/2014-II TRG N.Š.ZRINSKOG BB MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	890 €	`2300029088-251120-7`
14. 1. 2026.	UG.39/2016-II BAKAČEVA,1 MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	−269 €	`2300032654-251120-5`
14. 1. 2026.	UG.231/2016-II KURELČEVA BB MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	−190 €	`2300002820-251120-3`
14. 1. 2026.	UG.196/2014-II TRG N.Š.ZRINSKOG BB MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	−124 €	`2300029088-251120-7`
14. 1. 2026.	UG.12/2017-II BOGOVIĆEVA,6 MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	109 €	`2300002719-251120-5`
14. 1. 2026.	ST OPATIČKA 6 ZA RAZ.01.06.-30.11./25	`99999999999999`	`3223`	91 €	`2200063297-251120-9`
14. 1. 2026.	GUPĆEVE LIPE 10 ZA RAZDOBLJE 01.08.-21.10.25. - ST	`99999999999999`	`3223`	80 €	`2202359377-251020-0`
14. 1. 2026.	MLADENA POZAJIĆA 5 - ZA 1.9.2025-5.10.2025.	`99999999999999`	`3223`	72 €	`2202532370-251020-9`
14. 1. 2026.	UG.29/2018-II TRG R.HRV.BB MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	43 €	`2301022390-251120-7`
14. 1. 2026.	MAJKE TERERZIJE 2 - ZA 1.10.2024-10.12.2025.	`99999999999999`	`3223`	43 €	`2202448183-251220-0`
14. 1. 2026.	UG.33/2018-II VARŠAVSKA,1 MANIFEST.EL.ENERG.11/25	`99999999999999`	`3232`	42 €	`2301001470-251120-6`
14. 1. 2026.	UG.26/2013-II TRNJANSKA C.BB ORMARIĆ ZA JAVNA OKUPLJ.EL.ENERG.11/25	`99999999999999`	`3232`	36 €	`2300011005-251120-5`
14. 1. 2026.	ST LOPATINEČKA 7 ZA RAZ.01.05.-31.10./25	`99999999999999`	`3223`	29 €	`2200727313-251020-9`
14. 1. 2026.	PETE POLJANICE 22, 11/25	`99999999999999`	`3223`	25 €	`2301036493-251120-5`
14. 1. 2026.	REMETINEČKA CESTA 77A, 11/25	`99999999999999`	`3223`	22 €	`2300027007-251120-0`
14. 1. 2026.	HEP STAN DIVKA BUDAK 9/A, ZA 9, 10 I 11/2025	`99999999999999`	`3223`	22 €	`2202271759-251120-1`
14. 1. 2026.	STAN-06-11/25-GOLJAK 36	`99999999999999`	`3223`	22 €	`2202214837-251120-9`
14. 1. 2026.	PP VITEZIĆEVA ULICA 57-ZA 11/2025	`99999999999999`	`3223`	21 €	`2301070014-251120-6`
14. 1. 2026.	PETRINJSKA 38, 11/25	`99999999999999`	`3223`	20 €	`2300167241-251120-7`
14. 1. 2026.	PP VRAPČANSKA ULICA 13¸-ZA 11/2025	`99999999999999`	`3223`	19 €	`2301069938-251120-0`
14. 1. 2026.	NEHAJSKA 8 ZA RAZDOBLJE 01.05.-31.10.2025. - ST	`99999999999999`	`3223`	18 €	`2202129951-251020-1`
14. 1. 2026.	ST ZAGORSKA 12/A ZA RAZ.01.05.-31.10./25	`99999999999999`	`3223`	18 €	`2200633182-251020-8`
14. 1. 2026.	RAČKOGA M. 11 ZA RAZDOBLJE 01.05.-31.10.25. - ST	`99999999999999`	`3223`	18 €	`2202329238-251020-7`
14. 1. 2026.	SAVSKA 1/B ZA RAZDOBLJE 01.06.-30.11.25. - ST	`99999999999999`	`3223`	18 €	`2202362522-251120-4`
14. 1. 2026.	ST VRAPČANSKA 166 ZA RAZ.01.04.-30.09./25	`99999999999999`	`3223`	18 €	`2200307613-250920-2`
14. 1. 2026.	BRANIMIROVA BB PRECRPNE STAN.EL.ENERG.10/25	`99999999999999`	`3232`	18 €	`2300153831-251020-5`
14. 1. 2026.	HEP STAN LADISLAVA ŠABANA 2, ZA 01.10.2025.-09.10.2025.	`99999999999999`	`3223`	17 €	`2202276900-251020-3`
14. 1. 2026.	UG.181/2024-II TRG DR.F.TUĐMANA TS,135 MANIFEST.EL.ENERG.11/25	`99999999999999`	`3433`	16 €	`2301069890-251120-8`
14. 1. 2026.	STAN-9/25-L ŠABANA 24	`99999999999999`	`3223`	16 €	`2202200368-250920-9`
14. 1. 2026.	NOVI PETRUŠEVEC 8, 11/25	`99999999999999`	`3223`	16 €	`2301069287-251120-0`
14. 1. 2026.	PP SAVSKA 28-ZA 11/2025	`99999999999999`	`3223`	15 €	`2300153657-251120-0`
14. 1. 2026.	IVANE BRLIĆ MAŽURANIĆ 62-ZA 8,7,2025-30,9,2025,	`99999999999999`	`3223`	15 €	`2202668755-250920-0`
14. 1. 2026.	OZALJSKA 32, 11/25	`99999999999999`	`3223`	14 €	`2300153699-251120-2`
14. 1. 2026.	PP VLAŠKA 89-ZA 11/2025	`99999999999999`	`3223`	14 €	`2300153693-251120-6`
14. 1. 2026.	PP TRG BANA J.JELAČIĆA 15-ZA 11/2025	`99999999999999`	`3223`	14 €	`2300153647-251120-8`
14. 1. 2026.	MAKSIMIRSKA 116, 11/25	`99999999999999`	`3223`	13 €	`2300155444-251120-8`